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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Allowances and reserves $ 53,191 $ 40,166
Net operating loss and tax credit carryforwards 23,267 26,748
Stock-based compensation 15,811 20,230
Deferred revenue 53,656 40,120
Fixed assets, goodwill and intangibles 0 609
Convertible notes and related hedges 38,773 49,405
Capitalized research and development expense 83,098 47,870
Other 15,189 11,099
Subtotal 282,985 236,247
Total deferred tax assets 282,985 236,247
Deferred tax liabilities:    
Fixed assets and intangibles (2,833) 0
Unremitted foreign earnings (5,189) (3,755)
Deferred cost of goods sold (27,782) (32,449)
Total deferred tax liabilities (35,804) (36,204)
Net deferred tax asset $ 247,181 $ 200,043